buffalo niagara convention center october 2-4,...

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Dear Exhibitor:

Your company is exhibiting at the event below.

Please direct this service manual to the person in charge of your exhibit.

42nd

Annual Buffalo Niagara Dental Meeting

Buffalo Niagara Convention Center

October 2-4, 2019

Hale Northeastern, Inc. is pleased to have been selected as the official service contractor. This exhibitor service

manual contains information and order forms for many of the services we offer. We have found it most efficient if

this manual gets to the person who is responsible for what happens in your booth. Please take time to read

through it, complete the necessary forms and return them to us. Our goal is to help make your show participation

a success.

Please refer to page 6 for your FREE TABLE SELECTION.

Please contact Hale’s Customer Service Department with any questions at [email protected] or 800-333-4253 and

we will do our best to assist you with all your show needs. We appreciate the opportunity to serve you.

828 East Ferry Street - Buffalo, NY 14211 * Phone: (716) 896-6170 | Fax: (716) 896-8908 | Toll Free: (800) 333-4253 * www.haleexpo.com | email: [email protected]

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828 East Ferry Street - Buffalo, NY 14211

Phone: (716) 896-6170 | Fax: (716) 896-8908 | Toll Free: (800) 333-4253

www.haleexpo.com | email: [email protected]

42nd

Annual Buffalo Niagara Dental Meeting Buffalo Niagara Convention Center

October 2-4, 2019

EXHIBIT SPACE DETAILS

Each 10’ x 10’ exhibit booth(s) will be defined by 8' tall BLUE/SIVER/BLUE back drape with 32" tall BLUE dividing drape and will be

identified by a 7" x 44" one-line ID sign. Booth(s) also include (1) wastebasket and (2) chairs.

Booth(s) will include (1) free BARE table. You may choose a 4’ length, 6’ length, or 8’ length BARE table. Please select your table

length from the FREE TABLE FORM, included. You may also use that form to raise your table to counter height, and/or add

skirting. Charges apply to upgrade.

EACH BOOTH SPACE INCLUDES ONE FREE BARE TABLE – YOU MUST SELECT A TABLE SIZE NOW ON PAGE 6 FROM THE CHOICES

BELOW. FAILURE TO SELECT YOUR TABLE IN ADVANCE WILL RESULT IN YOUR BOOTH BEING EMPTY UPON YOUR ARRIVAL:

4’L x 24”W x 30”H

6’L x 24”W x 30”H

8’L x 24”W x 30”H

SEE FREE TABLE FORM FOR TABLE SELECTION – THESE CANNOT BE ORDERED ONLINE

EXHIBITOR HALL IS NOT CARPETED

ONLINE ORDERING NOW AVAILABLE

Please send an email to [email protected] with the show name, company name and an email address that you would like a link to

be sent to and our Customer Service Department will send a command to our online ordering server to send a secure email link and

temporary password to the email address provided. Please note FREE TABLES cannot be ordered online.

DISCOUNT PRICE DEADLINE DATE: SEPTEMBER 13, 2019.

SHIPMENTS TO THE ADVANCE WAREHOUSE DEADLINE DATE: SEPTEMBER 13-SEPTEMBER 30, 2019

SHOW SCHEDULE

MOVE-IN DATES AND TIMES

Wednesday, October 2, 2019 9:00 AM - 5:00 PM

SHOW DATES AND TIMES

Wednesday, October 2, 2019 5:30 PM - 8:00 PM

Thursday, October 3, 2019 7:30 AM - 5:00 PM

Friday, October 4, 2019 7:30 AM - 1:30 PM

MOVE-OUT DATES AND TIMES

Friday, October 4, 2019 1:30 PM - 5:00 PM (All Freight must be off the floor by 5:00 PM)

EXHIBITOR SERVICE MANUAL Save Time and Money! Pre-Order by Sept 13

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and receive substantial discounts!

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VERY IMPORTANT

Please note: Outbound shipments must be scheduled by the exhibitor. Failure to schedule an outbound shipment by 5 PM Friday,

October 4th

will result in the shipment being forced onto the Official Show Carrier and will be forwarded to the addressed recipient.

Any charges resulting from a forced shipment will be the responsibility of the exhibitor.

HALE SERVICE DESK

Hale Northeastern, Inc. will have a service desk staffed with a customer service representative to handle any last minute equipment

needs or questions you may have. The desk will be operating during setup, show hours and dismantling of the show and will be

located on the exhibit floor of the facility.

Please note: Orders can be accepted by mail, fax (716-896-8908) or may be scanned and emailed to [email protected]. Full

payment must accompany your order to qualify for the advance order discount. Telephone orders will not be accepted.

We hope this will be a successful marketing event and encourage you to call if we can help in any way!

Yours Very Truly,

HALE NORTHEASTERN, INC.

Exhibitor Services Department

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October 2-4, 2019

PLEASE BECOME FAMILIAR WITH THIS POLICY

BEFORE ORDERING ANY SERVICES

GENERAL INFORMATION

Telephone orders will not be accepted. Please mail, fax (716-896-8908) or scan and email your order to [email protected].

Payment MUST accompany your order.

If you have any questions or special requirements, please contact our Exhibitor Services Department at [email protected].

Items cancelled at show site will be charged 50% of the original price. Refunds cannot be processed until 24 hrs. after the original

charge.

Failure to pay within the terms of this Payment Policy will cause service charges to be assessed on all unpaid balances. The service

charge rate is 2% per month or 24% per annum. In the event of default, the customer agrees to pay all costs of collections, including

attorney fees and court costs.

PAYMENT FOR SERVICES

Hale Northeastern, Inc. requires payment at the time services are ordered. Hale also requires that all exhibitors using our services

provide a credit card authorization with their initial order. The credit card authorization will be used to cover all services not paid for

by the initial payment and balances left unpaid at the closing of the show. This may include labor, material handling and/or other

onsite services.

METHOD OF PAYMENT

Hale Northeastern, Inc. accepts cash, company checks, Visa, MasterCard, American Express, Discover and ACH. A service charge of

$55.00 will be assessed to individuals or companies for returned checks or chargebacks.

PRE-ORDER DISCOUNTED PRICING – SAVE TIME & MONEY!

To qualify for the pre-order prices, your forms must be received on or before the pre-order date with payment in full. Late orders

and orders without payment will be charged standard prices and placed on hold until payment is received.

TAX EXEMPT

If your company is tax exempt, a copy of your Tax Exempt Certificate (not Resale Certificate) must accompany your order. Your

exemption MUST be issued in the state the show takes place in.

QUESTIONS AND ADJUSTMENTS

Any discrepancy in items ordered and items received or any complaint or question concerning services must be reported to the Hale

Service Desk immediately. Your problems will be resolved and any valid adjustments in your account will be made at that time.

Credits and adjustments will not be made based on information received after the show closes.

PAYMENT POLICY Save Time and Money! Pre-Order by Sept. 13

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October 2-4, 2019

Company Name: Booth No.(s):

Phone No.: Cell: Booth Dimensions:

Order Contact: Email:

Credit Card Authorization (Will be used for Hale services only)

A CREDIT CARD IS REQUIRED TO BE ON FILE BEFORE ANY ORDER IS PROCESSED.

Please fill out the credit card information as requested below. This will authorize Hale Northeastern, Inc. to charge the amount of your order and

any additional charges incurred as a result of show site orders placed by you or your representative to your credit card account.

We accept:

PLEASE PRINT LEGIBLY OR TYPE ALL INFORMATION

Card Type: Master Card Visa Discover American Express ACH

Billing Address: City: State: Zip:

Credit Card Number: Exp. Date: V-Code:

Name On Card: Signature:

V-Code Location: MasterCard, Visa, Discover = 3-digit code on back, American Express = 4-digit code on front

PHONE ORDERS WILL NOT BE ACCEPTED

Please note that your signature above signifies your acceptance of Hale Northeastern’s Payment Policy and Hale’s Terms & Conditions of Contract.

By filling out this credit card authorization form, the card holder is authorizing Hale Northeastern, Inc. to charge for all services that were not

charged during initial payment and any unpaid balance at the close of the show. Charges may include (but are not limited to) onsite labor ordered,

material handling charges for shipments received onsite and or any other services that were ordered by the exhibitor onsite.

Any charges made to your credit card by Hale Northeastern, Inc. will appear on your credit card statement as a charge from Hale Northeastern, Inc.

*** PLEASE ENSURE THAT YOUR COMPANY NAME APPEARS ON ALL FORMS AND ENTER ALL PAGE TOTALS HERE ***

FREE TABLE FORM (SEE PAGE 6 - ADDITIONAL CHARGES MAY APPLY) $

BULK CARPET $

BOOTH FLOORING & SPECIAL BACK DRAPE $

TABLES & PEDESTALS $

CHAIRS & ACCESSORIES $

RENTAL DISPLAY $

STANDARD BOOTH SIGN NO CHARGE

SPECIAL SIGNS & BANNERS $

SIGN HANGING s

BOOTH CLEANING $

INSTALLATION & DISMANTLING LABOR & FORKLIFT SERVICE- Straight-Time: M-F 8am-4pm.

Overtime: M-F before 8am after 4pm and on weekends and holidays. $

SHIPPING INFORMATION / MATERIAL HANDLING $

(Actual weights will be billed at show close) SUBTOTAL $

Important: There is a charge for sending your freight/ boxes/packages to the Advance

Warehouse or Direct to show-site. Please see the Shipping & Material Handling form for

details.

ADD 8.75% SALES TAX $

TOTAL $

ELECTRIC, PHONE, INTERNET, AIR, WATER FORMS - RETURN TO THE BNCC (Do not include in total here)

*Exempt customers must provide a tax-exempt certificate for the state the show takes place in. Resale certificates will not qualify for sales tax exempt status.

Orders can be accepted by mail, fax (716-896-8908) or may be scanned and emailed to [email protected]

ORDER SUMMARY Save Time and Money! Pre-Order by Sept. 13

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October 2-4, 2019

Company Name: Phone No.: Booth No.:

Billing Address: City/State: Zip:

Print name as it appears on card: Signature:

Account#: ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ Exp. Date: ___ ___/___ ___ V-Code: ___ ___ ___ ___

V-Code: MC, Visa, Discover = 3-digit code on back, American Express = 4-digit code on front

Your credit card statement will read “Hale Northeastern, Inc.”

Important

ONE 30”H BARE TABLE is included in your booth at no additional cost.

Please check off your preferred table length:

_______4’ Long Table _______ 6’ Long Table _______ 8’ Long Table

FAILURE TO SELECT YOUR TABLE IN ADVANCE WILL RESULT IN YOUR BOOTH BEING EMPTY UPON YOUR ARRIVAL

The Options Below Require Payment:

PLEASE COMPLETE THE CREDIT CARD AUTHORIZATION AT THE TOP OF THIS FORM

If you would like to add table skirting to the 30”H BARE table that’s provided, please check table size.

_________ 4’L x 30”H @ $40.00 _________ 6’L x 30”H” @$50.00 _________ 8’L x 30”H @$60.00

Skirt Color Option:

PURPLE

Alternate colors will not be available for this event.

If you would like to raise the 30”H BARE table to 42”H BARE counter-height table, the price is $15.

Please check table size.

_________ 4’L x 42”H @ $15.00 _______ 6’L x 42”H @ $15.00 _________ 8’L x 42”H @ $15.00

If you would like to raise the 30”H table to a 42”H skirted table, please check table size with payment.

_______ 4’ L x 42” H @ $65.00 _______ 6’ L x 42” H @ $75.00 ______ _ 8’ L x 42” H @ $85.00

Skirt Color Option:

PURPLE

Alternate colors will not be available for this event.

Free Table Page Total:______________

FREE TABLE FORM Save Money and Time! Pre-order by Sept. 13

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to receive substantial discounts!

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42nd Annual Buffalo Niagara Dental Meeting Buffalo Niagara Convention Center

October 2-4, 2019

Company Name: Booth No.:

Order Contact: Phone No:

BULK CARPET/BULK PAD

Bulk Carpet & Bulk Pad pricing is for all area carpets 20’x30’ and over.

Pre-Order Deadline Date: September 13, 2019. Bulk Carpet Orders received after September 13, 2019 are Standard Orders.

Pre-Order Standard Order Total Bulk Carpet $1.25/sq. ft. $3.00/sq. ft. Calculate Square Feet: ft. x ft. = sq. ft. $

Bulk Pad $0.85/sq. ft. $1.00/sq. ft.

Calculate Square Feet: ft. x ft. = sq. ft. $

SPECKLED BLUE

Alternate colors will not be available for this event

Orders can be accepted by mail, fax (716-896-8908) or may be scanned and emailed to: [email protected]

Bulk Carpet/Pad Page Total:_________________

BULK CARPET/PAD Save Money and Time! Pre-order by Sept. 13

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All bulk carpet orders must be received no later than September 20, 2019 to guarantee your order.

Bulk area exhibit carpet will consist of multiple 10' wide carpeting that will be seamed together with double faced carpet tape on all

internal seams and will be taped along perimeter edges. When ordered in advance, dye lots of the carpeting will be matched as

close as possible. If ordered on show site, matching dye lots of the carpet cannot be guaranteed.

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42nd


October 2-4, 2019


Order Contact: Phone No.:

Standard Booth Carpet (for inline pipe & drape exhibit spaces)

Standard inline exhibit booth carpet will be taped on the aisle sides only. Additional taping can be ordered below. Aisles will not be carpeted.

Size Pre-Order Price Standard Order Price Quantity Total

9' x 10' $127.08 $149.50 SPECKLED BLUE

9' x 20' $255.00 $300.00

9' x 30' $379.53 $446.50 Alternate colors will not be available

for this event 9' x 40' $506.60 $596.00

20' x 20' $506.60 $596.00 Longer sizes, divide length

by 10 and multiply price: $127.08 $149.50

Standard Booth Carpet Subtotal:

Carpet Padding, Carpet Taping & Visqueen (Heavy-Duty Plastic to Protect Carpet)

Item Pre-Order Price Standard Order Price Quantity Total

9' x 10' $76.93 $90.50

9' x 20' $152.58 $179.50

9' x 30' $228.65 $269.00

9' x 40' $306.00 $360.00

20' x 20' $306.00 $360.00 Longer sizes, divide length by

10 and multiply price: $76.93 $90.50

Additional taping: Total feet: _____ X $.45

Visqueen Pre-Order Price Standard Order Price

$.77/sq. ft. $.90/sq. ft.

Calculate sq. ft.: _______ft. x _______ft. =

Carpet Padding, Carpet Taping & Visqueen Subtotal:

Special Back Drape (includes bases, 8' posts and crossbars)

Please note, 3' high or 8' high drape may be available at show site in show colors only. If another color is required, it must be ordered in advance.

Size Pre-Order Price Standard Order Price Quantity Total Please check DRAPE color choice

3' High Drape $6.38 Ln. ft. $7.50 Ln. ft. Ln. ft. Beige Burgundy Lime Red

8' High Drape $8.93 Ln. ft. $10.50 Ln. ft. Ln. ft. Black Dusty Rose Orange Silver

12' High Drape $15.73 Ln. ft. $18.50 Ln. ft. Ln. ft. Blue Forest Green Peach White

Special Back Drape Subtotal: Brown Gold Purple

Tackboard

Description Pre-Order Price Standard Order Price Quantity Total

Tackboard, 4’ x 8’ One-sided $87.98 $103.50

Tackboard, 4’ x 8’ Dbl.-sided $130.90 $154.00

Clear Packing Tape $9.78 $11.50

Double-face Tape $21.68 $25.50

Tackboard Subtotal:

Booth Carpet & Special Back Drape Page Total: __________

BOOTH FLOORING & SPECIAL BACK DRAPE Save Time and Money! Pre-Order by Sept. 13

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October 2-4, 2019



Draped Display Tables (6' and 8' tables are skirted on 3 sides only. To have 4th

side draped, see 4th

side draping below.)

Size Pre-Order Price Standard Order Price Quantity Total PURPLE 4' x 2' x 30" Tall $71.40 $84.00

6' x 2' x 30" Tall $89.25 $105.00 Alternate colors will not be available

for this event 8' x 2' x 30" Tall $122.19 $143.75

4' x 2' x 42" Tall $87.55 $103.50

6' x 2' x 42" Tall $105.40 $124.00 .

8' x 2' x 42" Tall $132.60 $156.00

4th

Side Draping $59.50 $70.00

Table Drape Only $59.50 $70.00

Draped Table Subtotal:

Undraped Display Tables

Size Pre-Order Price Standard Order Price Quantity Total

4' x 2' x 30" Tall $28.48 $33.50

6' x 2' x 30" Tall $36.98 $43.50

8' x 2' x 30" Tall $43.99 $51.75

4' x 2' x 42" Tall $34.85 $41.50

6' x 2' x 42" Tall $41.23 $48.50

8' x 2' x 42" Tall $51.00 $60.00

Vinyl Topper $10.00 $10.00

Undraped Table Subtotal:

Table Risers (Draped in White)

Item Description Pre-Order Price Standard Order Price Quantity Total

4' x 10" Table Riser $30.60 $36.00

6' x 10" Table Riser $36.98 $43.50

8' x 10" Table Riser $45.90 $54.00

Table Risers Subtotal:

Undraped Pedestal Tables & Spandex Covers

Item Description Pre-Order Price Standard Order Price Quantity Total Please check SPANDEX color choice: 30" Tall Pedestal Table $73.10 $86.00 Black Blue (42” only) White (42” only)

42” Tall Pedestal Table $82.88 $97.50

Spandex Cover $29.75 $35.00

Pedestal Tables & Spandex Cover Subtotal:

Table Page Total:

TABLES, PEDESTAL TABLES &

TABLE RISERS Save Time and Money! Pre-Order by Sept. 13

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Item Pictures

Tables

Draped Table Undraped Table

Pedestal Tables

30" Round x 30" Tall 30" Round x 42" Tall

Spandex Cover

(shown in BLUE)

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42nd


October 2-4, 2019



Chairs & Stools (Grey Fabric)


Padded Side Chair $39.10 $46.00

Padded Stool $48.88 $57.50

Chairs & Stools Subtotal:

Accessories


Wastebasket $13.60 $16.00

Literature Rack: 6 slot $73.31 $86.25

Bag Rack $33.15 $39.00

8' Post & Base $16.58 $19.50

Crossbar $8.50 $10.00

Floor Easel $21.68 $25.50

22" x 28" Sign Frame $33.58 $39.50

2’ x 8” Grid Wall $17.00 $20.00

Grid Wall Hook $1.00 $1.00

Accessories Subtotal:

Item Pictures

Chairs & Stools Accessories

Padded Side Chair Wastebasket Literature Rack Bag Rack Grid Wall

Hook

Padded Stool 8' Post & Base & Crossbar Floor Easel 22" x 28" Chrome

Sign Frame

2’x8’ Grid

Wall

Chairs & Accessories Page Total: ___________

CHAIRS & ACCESSORIES Save Time and Money! Pre-Order by Sept. 13

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October 2-4, 2019



READY WHEN YOU ARRIVE - WALK AWAY AT THE CLOSE OF THE SHOW

SOME ITEMS ILLUSTRATED ARE OPTIONAL

10'W x 8’T x 19”D RENTAL DISPLAY... $1,344.70

Standard booth color is: White Sintra (Solid Plastic Material)

Special colors of Sintra are available on request at 10% additional charge

The following items are included:

* 3 Back wall panels – Total size being 8' high by 10' wide.

* 2 Side wall return panels - 19" wide by 8’ high

* 10' of carpet - your choice of color

(see listing on Carpet Rental Form)

* Header sign in block lettering and your choice of color

(logos, special lettering is available at additional cost)

* Daily Vacuuming

Header Copy:

Color Choice:

Carpet Color:

Description Pre-Order Price Standard Order Quantity Total

Standard Rental Exhibits: $1,344.70 $1,582.00 $

ADDITIONAL OPTIONS:

White cabinet 42" high, 18" deep - with doors & shelf $105.40 $124.00 $

White shelf with brackets 8" deep, 39" wide $23.80 $28.00 $

Side return 3' high (to front of booth, not shown) $87.98 $103.50 $

Other Furniture Accessories Available. Please Contact Hale.

TOTAL CHARGES FOR BOOTH RENTAL & ACCESSORIES: Please enter the total on the Order Summary (Applicable taxes not included)

$

RENTAL DISPLAY Note: These items are not available

after September 25, 2019.

The Last day to receive Pre-Order Prices September 13, 2019. Orders received after September 13, 2019 are Standard Orders.

Orders can be accepted by mail, fax (716-896-8908) or may be scanned and emailed to [email protected].

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42nd


October 2-4, 2019

Company Name: Booth No. (s):

STANDARD BOOTH SIGNS WILL BE AUTOMATICALLY

PRINTED WITH YOUR COMPANY NAME

IF YOU WOULD PREFER YOUR INDIVIDUAL SIGN

TO BE PRINTED DIFFERENTLY, PLEASE USE THIS FORM

TO INDICATE THE CHANGES.

IF NO CHANGES ARE REQUIRED, YOU DO NOT NEED TO RETURN THIS FORM TO HALE NORTHEASTERN, INC.

Please print or type revised sign copy here and return by mail,

fax (716-896-8908) or scan and email to: [email protected]

7” X 44” ID SIGN

Line 1: ______________________________________________________________________________

Line copy may not exceed 26 characters, including spaces.

Sign font will be 2” Helvetica, Medium Block.

Other signs may be ordered from the Special Sign Form.

ID BOOTH SIGN Save Time and Money! Pre-Order by Sept. 13

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October 2-4, 2019


Email Address: Contact Name:

SIGNS ARE A TERRIFIC WAY TO GET YOUR MESSAGE OUT!

With our wide selection of fonts, colors, graphics and backing material, we can make a terrific looking sign to meet your specific

needs. Hale's Sign and Banner Department also has the ability to add your logo to your order or our in-house graphic artists can

work with you to reproduce a logo or create one! Add clipart or specific images to give a more eye-catching look. Proofs will be sent

back via email for your review and approval.

All sign prices below include up to two (2) color copies with simple text with no more than twenty-four (24) words on your choice of

white backing material.

Logos, graphics, additional background colors, specialized design work, heavy copy or different sizes will be quoted upon request.

EXAMPLES OF STANDARD SIZES

4' x 8'

22" x 28"

$263.70

3' x 4'

22" x 14"

$113.30

Standard

Sign Holder

Size

$74.20

Common

Table Top

Size

$58.50

14" x 44"

Double height of

Standard Booth Sign

$74.20

Copy Color Orientation Description Pre-Order Price Quantity Total

Color 1: Landscape 22" x 28" Sign $74.20

Color 2: Portrait 22" x 14" Sign $58.50

14" x 44" Sign $74.20

Material Choice 4' x 8' Sign $263.70

Foamcore – Foam center with white paper surfaces 3' x 4' Sign $113.30

Coroplast – Corrugated plastic – Most durable (Colors available) Grommets (ea.) $2.00

Poster Board – White poster board / Sign card only Easel Back $2.75

Subtotal:

Please Indicate Sign Copy Here: Double Sided Add 75% to Subtotal:

Subtotal 2:

Ordered After Sept. 13th

Add 50% to Subtotal 2:

Special Sign Page Total:

SPECIAL SIGNS Sign Orders received after Sept. 13

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add 50% to the listed Price.




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October 2-4, 2019


Email Address: Contact Name:

All banners come standard with grommets spaced every two feet for easy hanging. If needed, pockets can be created on the top hem and the bottom hem instead of

grommets.

Font Color Orientation Description Pre-Order Price Quantity Total

Color 1: Horizontal 2' x 8' Banner $144.72

Color 2: Vertical 3' x 8' Banner $198.28

Custom Size Call For Pricing

Banner Background Material Color Add Logo Call For Pricing

White Blue Yellow Grommets Every 2' Standard

Red Green Add’l Grommets (ea.) $2.00

No Grommets or Pockets

Background Color

Other Than White $25.00

I Want Grommets I Want Pockets Subtotal:

Please Indicate Banner Copy Here: Double Sided Add 75% to Subtotal:

Subtotal 2:

Ordered After Sept. 13th

Add 50% to Subtotal 2:

Banner Page Total:

Acceptable File Formats For Artwork Vectorized Artwork – is the preferred format for artwork containing logos and fonts

because it allows for exact reproduction without any loss of quality. These files are

commonly produced with programs such as Adobe Illustrator or Corel Draw. Common

file extensions for Vectorized artwork are: .eps, .pdf, .ai or .cdr

Please note, .eps and .pdf can also contain raster images as well (less preferred).

Rasterized Artwork – is the preferred choice for photo reproduction. Raster images can be

resized only with the amount of information contained within the image. Higher resolution

images will scale up better than low resolution images. To prevent unsatisfactory results, Hale

Northeastern, will not use web images for reproduction on signage. Common file extensions

for rasterized images are: .psd, .tif, .jpg (although .eps and .pdf can also contain raster images)

If you need a quote for specific services or would like to speak with one of our graphic artists, please call us at 800-333-4253 and ask for the Sign Department

Files Upload Info: FTP Server: ftp.haleexpo.com User: upload-user Password: upload-to-hale

It's our business to make your business look good!

Your Company Name Goes Here!

BANNERS Banner Orders received after Sept. 13

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add 50% to the listed Price.

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HANGING SIGN RATES & RESTRICTIONS

Pre-Order Deadline Date: September 13, 2019. Orders received after September 13, 2019 are Standard Orders. PRE-ORDER PRICE: $250.00 TO INSTALL AND TAKE DOWN YOUR FIRST SIGN

EACH ADDITIONAL SIGN TO BE HUNG IN THE SAME BOOTH WILL COST $100.00 STANDARD ORDER PRICE: $325.00 TO INSTALL AND TAKE DOWN YOUR FIRST SIGN

EACH ADDITIONAL SIGN TO BE HUNG IN THE SAME BOOTH WILL COST $130.00 Hale Northeastern, Inc. is responsible for the installation of all signs hung from the ceiling beams. No exhibitor or I & D company will

be allowed to hang signs. A sketch of your sign with dimensions and weight must be sent to Hale no later than one week prior to the

first day of setup.

All signs to be hung from the ceiling must be delivered to show site on the first day of setup, or other arrangements may be made by

calling our office.

In addition to all of the above, your hanging sign must comply with show management rules and regulations. If you are in doubt

regarding compliance, please contact show management before completing and returning this form to Hale Northeastern, Inc.

Please complete the following information:

Number of feet from floor to top of sign : ft.

Number of feet in from left side: ft.

Number of feet in from front aisle: ft.

Does your sign require electrical connection?: NO YES (If YES, please complete the Electrical form included in this packet.)

Restrictions

Installation and removal times will be established by Hale Northeastern, Inc. per the availability of the hall and access to area under

the location of the sign to be hung.

Orders can be accepted by mail, fax (716) 896-8908 or scanned and emailed to [email protected]

TO GUARANTEE SIGN HANGING, SIGNS/BANNERS MUST BE ON SHOWSITE BY:

Tuesday, October 1, 2019

Banners not received by this date will be installed at the discretion of the decorator.

Failure to adhere to this deadline date may result in an inability to have your sign/banner installed.

SIGN HANGING Save Time and Money! Pre-Order by Sept. 13

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PAGE SUMMARY

Total Services: $

Please enter the total on the

Order Summary

(Applicable taxes not included)

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PLEASE NOTE: SHOW MANAGEMENT PROVIDES CLEANING OF AISLES ONLY

* OPENING DAY CLEANING IS NOT INCLUDED IN BOOTH PACKAGE *

Booth Size

Cost for Opening

Day Cleaning Only

Cost for Daily Cleaning

Includes Opening Day Total

10' x 10' $30.00 $90.00

10' x 20' $60.00 $180.00

10' x 30' $90.00 $270.00

10' x 40' $120.00 $360.00

20' x 20' $120.00 $360.00

20' x 30' $180.00 $540.00

20' x 40' $240.00 $720.00

Booth Cleaning Page Total: ____________

BOOTH CLEANING Save Time and Money! Pre-Order by Sept. 13

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October 2-4, 2019



Installation & Dismantling Labor (Please select if labor will be supervised by the onsite show representative or if Hale personnel will supervise the setup)

Straight Time Rate: $60.75 (M-F 8 AM – 4 PM) Overtime Rate: $91.13 (M-F before 8 AM, after 4 PM - Weekends, Holidays)

SUPERVISED BY EXHIBITOR PERSONNEL – Starting time can be guaranteed only in those instances where men are requested to start at 8 AM unless the

beginning of the show set-up time is later in the day. We will make every effort to accommodate later starting times; however, it is impossible to gauge the

completion of previously-assigned jobs. Exhibitors must sign labor out at the service desk to avoid continuation of charges. Labor will be billed in one (1) hour

increments with a minimum of one (1) hour.

Date of

Service Start Time

No. of

Workers

Approx.

Hours Per

Person Total Hours Hourly Rate

Estimated

Total Cost

Installation X = @ =


Dismantle X = @ =

Dismantle X = @ =

Onsite Supervisor Name: Cell Number:


SUPERVISED BY HALE NORTHEASTERN PERSONNEL – Supervision will be provided by Hale Northeastern, Inc. and all pertinent information should be forwarded

with this order, including blueprints, set-up instructions, photographs and shipping information. Labor will be billed in one (1) hour increments with a minimum

of one (1) hour. An additional charge of 30% will be added for Hale supervision.

Date of

Service Start Time

No. of

Workers

Approx.

Hours Per

Person Total Hours Hourly Rate

Estimated

Total Cost



Dismantle X = @ =

Dismantle X = @ =

Add 30% For Hale Supervision (Total x 1.3):

Forklift Service (Price includes forklift and operator)


Check in at the Hale Service Desk before your requested scheduled time. Please note, requested times are projections and Hale Northeastern will make every effort

to meet those requested times, but in some circumstances, forklifts may be occupied doing other tasks. Due to liability risks, forklifts may only be operated by

authorized and insured Hale Northeastern employees. Forklift Service will be charged with a one (1) hour minimum and then in half (1/2) hour increments

thereafter during a single use period.

Date of

Service Start Time

No. of

Workers

Approx.

Hours

Total Hours

Per Person Hourly Rate

Estimated

Total Cost



Dismantle X = @ =

Dismantle X = @ =

Plastic Banding (Per pallet and includes labor): $32.00 Shrink Wrap (Per pallet and includes labor): $32.00

If Labor must be cancelled, Hale Northeastern, Inc. requires 24-hour advance notice. A one-hour, per man, no-show charge will be assessed if cancellations are not

called in 24 hours prior to the date & time requested. Installation & Dismantling Labor & Forklift Service Page Total: __________

INSTALLATION & DISMANTLING

LABOR & FORKLIFT SERVICE Save Time and Money! Pre-Order by Sept. 13

th


18

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AB

EL

PLEASE MAKE SURE EVERY PIECE TO SHIP IS LABELED & EXHIBITOR INFORMATION IS COMPLETE

These labels are provided for your shipping convenience. Place one on each piece to be shipped to ensure proper delivery (please note

that one label is for the Advance Warehouse and one is for Direct to Show Site). If more labels are needed, copies are acceptable. Shipments

arriving without this information will not be accepted by Hale Northeastern at the Advance Warehouse or on Show Site.

Please do not return label to Hale Northeastern

SHIP TO:

ADVANCE TO WAREHOUSE SEND MATERIALS TO THIS LOCATION IF YOUR SHIPMENT IS SCHEDULED TO ARRIVE

BETWEEN: Friday, September 13 – Monday, September 30, 2019.

SHOW INFORMATION 42

nd Annual Buffalo Niagara

Dental Meeting


October 2-4, 2019

Booth#

Exhibitor Name:

Contact Name:

Phone#:

Hale Northeastern

c/o Buffalo Niagara Dental Meeting

828 East Ferry St.

Buffalo, NY 14211


c/o Hale Northeastern / BNDM

153 Franklin Street

Pearl Street Loading Dock

Buffalo, NY 14202

SHIP TO:

DIRECT TO SHOW SITE SEND MATERIALS TO THIS LOCATION IF YOUR SHIPMENT IS

SCHEDULED TO ARRIVE ON OR AFTER: Tuesday, October 1, 2019.

Booth#

Exhibitor Name:

Contact Name:

Phone#:

SHOW INFORMATION 42

nd Annual Buffalo Niagara

Dental Meeting


October 2-4, 2019

19





October 2-4, 2019


Billing Address: City/State: Zip:

Phone No.: Cell: Email:

Print name as it appears on card: Signature:

Account#: ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ Exp. Date: ___ ___ /___ ___ V-Code: ___ ___ ___ ___ V-Code: MasterCard, Visa, Discover = 3-digit code on back, American Express = 4-digit code on front

*** MATERIAL HANDLING NEEDS MUST BE COMMUNICATED IN ADVANCE ***

Shipments arriving at either the Advance Warehouse or Direct to show site without prior notification will not be released until payment is received and an authorized signature from the exhibitor is obtained, regardless of having a credit card on file.

Inbound Shipping & Material Handling

No. of

Pieces

Est. Total

Weight Carrier(s)

Minimum Rate

25 lbs. Single Package Minimum or

26 lbs. – 200 lbs. Min. Shipment Rate

How to Calculate Total Material Handling

Charges

Advance Warehouse Rate

For Shipments Arriving

(September 13 – September 30, 2019)

$74.75 / hundredweight

Min. 200 lbs. Per Shipment

Minimum Charge = $149.50

(Total Weight / 100) x $74.75


Direct to Show Site Rate

For Shipments Arriving on or after

(October 1, 2019)






Small Package Rate

For Direct to Show Site ONLY

For Single Package 25 lbs. and Under

$25.00 /per package

(Single Package Shipment Only)


$25.00 Single Package Only

BILLED WEIGHT is based on incoming weight, whether the above services are used completely or in part. The weight is rounded up to the

nearest one hundred pounds (100 lbs.) and is taken from the INBOUND BILL OF LADING and/or the Certified Weight Ticket. Shipments

arriving without a specified weight on the Bill of Lading will be assigned an approximate weight by Hale. This weight will prevail. THERE IS

A 200 lbs. MINIMUM CHARGE ON ALL SHIPMENTS OVER 25 lbs.

Inbound Advance Warehouse pricing includes:

• Signing and accepting shipment on behalf of exhibitor at Advance Warehouse.

• Loading and transport from Advance Warehouse to Show Site.

• Unloading at Show Site loading dock and delivery to exhibit space.

• Pickup, storage and return of empty shipping containers during the show.

• Transport from exhibit space to loading dock and loading of shipment onto

carrier of choice after the show.

All other inbound pricing includes:

• Signing and accepting shipment on behalf of exhibitor at Show Site.

• Unloading at Show Site loading dock and delivery to exhibit space.

• Pickup, storage and return of empty shipping containers during the show.

• Transport from exhibit space to loading dock and loading of shipment onto

carrier of choice after the show.

Outbound Shipping & Material Handling Only (If shipping inbound, this is included in pricing above – this section is not applicable)

No. of

Pieces

Est. Total

Weight Carrier(s)

Minimum Rate

25 lbs. Single Package Minimum or

26 lbs. – 200 lbs. Min. Shipment Rate

How to Calculate Total Material Handling

Charges

Outbound Regular Rate






Small Package Rate

For Single Packages 25 lbs. or less

$25.00 / per package

(Single Package Shipments Only)


$25.00 Single Package Only

To insure proper handling, all outbound shipping Bills of Lading must be turned into the Hale Service Desk whether or not the Official Show Carrier will be used. If the shipment will be going

outbound on a carrier other than the Official Show Carrier, exhibitors must make arrangements to have the shipment picked up before 5:00 PM, Friday, October 4, 2019. To ensure the floor

is clear for the next event, shipments not picked up by 5:00 PM, Friday, October 4, 2019 will be forced shipped on the Official Show Carrier. Any charges resulting from a forced shipment

will be the responsibility of the exhibitor.

Please note, outbound FedEx or UPS shipments must now be scheduled by the shipping party. There is a charge for FedEx and UPS to pickup outbound shipments from convention and

exhibiting facilities. Failure to schedule with FedEx or UPS will result in the shipment being forced onto the Official Show Carrier and will be forwarded to the addressed recipient. Any

charges resulting from a forced shipment will be the responsibility of the exhibitor.

Shipping & Material Handling Page Subtotal: __________ x 8.75% tax = Total: __________ (200 lb. Minimum Charge)

MATERIAL HANDLING

20




MATERIAL HANDLING LIMITS OF LIABILITY AND RESPONSIBILITY

1. Hale Northeastern Inc. shall not be responsible for damage to uncrated materials, materials improperly packed, or concealed damage.

2. Hale Northeastern Inc. shall not be responsible for loss, damage, theft, or disappearance of exhibitor's materials after same have been delivered to exhibitor's booth and left

unattended.

3. Shipments received without receipts, freight bills, or specified unit counts on receipts or freight bills (i.e., one lot, 800 cu. ft., etc.), such as UPS or van lines will be delivered to the

exhibitor’s booth without guarantee of piece count or condition. No liability will be assumed by Hale Northeastern for such shipments.

4. Hale shall not be responsible for loss, damage, theft or disappearance of materials before they are picked up from exhibitor's booth for re-loading after the show. Bills of lading

covering outgoing shipments, which are furnished to Hale by exhibitors, will be checked at time of actual pickup from booth and corrections made where discrepancies occur.

5. Hale shall not be responsible for any loss, damage, or delay due to fire, acts of God, strikes, lockouts or work stoppages of any kind, or to any cause beyond its control. Hale's liability

shall be limited to the physical loss or damage to the specific article which is lost or damaged, and in any event Hale's maximum liability shall be limited to $.30 per pound per article

with maximum liability of $50.00 per item and $1000.00 per shipment, whichever is less.

6. Hale shall not be liable to any extent whatsoever for any actual, potential, or assumed loss of profits or revenues, or for any collateral costs, which may result from any loss or damage

to an exhibitor's materials which may make it impossible or impractical to exhibit same.

7. The consignment or delivery of a shipment to Hale by an exhibitor, or by any shipper to or on behalf of the exhibitor, shall be construed as an acceptance by such exhibitor (and/or

other shipper) of the terms and conditions set forth in this bulletin.

8. Hale shall not be responsible for theft or damage while empty crates are in storage.

9. Material left behind without orders at the Material Handling Desk may be classified as abandoned. The Material Handling Contractor shall not be responsible for same. We are not

responsible for any delay of rush shipments. We will expedite such rush shipments to the best of our ability, but will not assume any financial responsibility for shipments which do

not arrive at their destination at a dated time.

10. EXHIBITORS ARE URGED TO CARRY ALL-RISK INSURANCE covering your materials against damage, loss and all other hazards from the time shipments are made prior to the show until

shipments are received back after the show. This can generally be done by adding “riders” to existing insurance policies, often at no additional cost. It is understood that Hale

Northeastern Inc. is not an insurer, that insurance, if any, shall be obtained by the exhibitor and the amounts payable to Hale Northeastern are based on the value of the material

handling services and the scope of Hale Northeastern liability as set forth above.

• Please be sure that your insurance coverage is effective from the time your equipment leaves its point of origin until its return to its final destination after the show. Your public

liability insurance should be in effect and adequate to protect you against any claims arising out of the operation of your exhibit. Hale Northeastern Inc. policies DO NOT include

any coverage for individual exhibitors and cannot be held liable, under any circumstances, for any loss or damage of any kind. We will, however, take every precaution possible

to protect your shipment prior to your representative’s arrival.

PAYMENT POLICY & SHIPMENTS

Hale Northeastern must have a valid credit card on file before freight will be delivered to your booth. Collect shipments will not be accepted. Please complete the credit card

authorization provided in this kit. Shipping / Material Handling charges will be incurred at the close of the show.

All shipments must adhere to the arrival dates listed. Shipments arriving prior to move-in time must be consigned to the advance shipping warehouse. The exhibit facility has no

provision for accepting or handling freight prior to the scheduled move-in date.

We cannot guarantee shipment arrival times. Please be sure to request that your carrier delivers your total shipment at one time.

BILLED WEIGHT is based on incoming weight, whether the above services are used completely or in part. The weight is rounded up to the nearest one hundred pounds (100 lbs.) and is

taken from the INBOUND BILL OF LADING and/or the Certified Weight Ticket. Shipments arriving without a specified weight on the Bill of Lading will be assigned an approximate

weight by Hale. This weight will prevail. THERE IS A 200 lbs. MINIMUM CHARGE ON ALL SHIPMENTS OVER 25 lbs.

ORDER FOR MATERIAL HANDLING SERVICES

We hereby authorize Hale Northeastern Inc. to handle our shipment(s) in accordance with the information set forth above in the "Limits of Liability" section of this form, and we further

agree to the following:

A. We agree to the "limitations of Hale's Liability and Responsibility" as set forth above.

B. We agree that Hale's liability shall be limited to any loss or damage which results solely from Hale's negligence in the actual physical handling of the items comprising our shipment(s),

and not for any other type of loss or damage.

C. With particular reference to subparagraphs A and B of the above, we agree, in connection with the receipt, handling, storage, and re-loading of our materials at the convention site

(as distinct from Hale's warehouse), that Hale will provide its services as our agent, and not as Bailee or shipper. If any employee of Hale shall sign a delivery receipt, bill of lading, or

other documents, we agree that Hale will do so as our agent, and we accept the responsibility therefore.

1. Relative to outgoing shipments after the show, we recognize that there will be a lapse of time between the completion of packing and the actual pickup of our materials from

our booth for loading into a carrier, and that during such time our shipment will be left unattended in our booth. We agree that Hale shall not be responsible for any loss or

damage during such period, and we authorize Hale to adjust the quantities of items on any bill of lading left by us with Hale to conform to the actual count of such items in the

booth at the time of pickup.

D. Freight handling charges are the responsibility of the exhibitor to whom shipments have been consigned. Also, charges for loading out freight shipments are the responsibility of the

exhibitor from whose booth shipments are made. Exhibitors may not assign this responsibility to suppliers or customers.

E. We agree, in the event of a dispute with Hale relative to any loss or damage to any of our materials or equipment, that we will not withhold payment of any amount due to Hale for

drayage or any other services provided by Hale as an offset against the amount of the alleged loss or damage. Instead, we agree to pay Hale within 30 days from the close of the

show for all such charges, and we further agree that any claim we may have against Hale shall be pursued independently by us as a completely separate transaction to be resolved on

its own merits.

Show Name: 42nd

Annual Buffalo Niagara Dental Meeting Company Name:

Print Name: Booth No.(s):

Signature: Date:

I have read and understand the material handling rate sheet as well as the material handling limits of liability as stated on the enclosed sheets.

THIS AUTHORIZATION MUST BE SIGNED AND RETURNED TO HALE NORTHEASTERN BEFORE FREIGHT SHIPMENTS CAN BE HANDLED:

Return form by mail, fax (716-896-8908) or scan the completed document and email to [email protected]

MATERIAL HANDLING LIMITS

OF RESPONSIBILITY




• All outbound shipments must have a Hale Bill of Lading filled out and returned to the Hale

Service Desk. This authorizes us to place your materials on the carrier of your choice. IT IS

CRITICAL THAT THE HALE BILL OF LADING BE COMPLETED AND A HALE REPRESENTATIVE CHECKS

YOUR SHIPMENT.

• Bills of Lading and shipping labels are available at the Hale Service Desk.

• You must arrange pick up of your shipment with the Common Carrier of your choice.

• You may choose ANY carrier as long as they pick up your materials on time.

• FED EX / UPS Shipments have very specific rules for shipping.

• If you must use FED EX / UPS, please be sure you have current, OFFICIAL Labels affixed to your

shipment. Also, FED EX / UPS do not allow us to call in a pick-up for you. It is critical that you, as

the account holder, call THE DAY BEFORE materials are due to be picked up from the show floor.

• FEDEX: 1-800-GO-FEDEX UPS: 1-800-742-5877

• If Hale receives your freight on the inbound, there is no charge for material handling service on

the Outbound.

Here is the address your carrier needs to pick up your freight at SHOW SITE:


153 Franklin Street

Pearl Street Loading Dock

Buffalo, NY 14202

ALL ITEMS MUST BE CLEARED FROM THE SHOW FLOOR BY:

By 5:00PM Friday, October 4, 2019

FREIGHT LEFT ON THE FLOOR WILL BE FORCED OUT ON THE HOUSE CARRIER AT

THE EXHIBITOR’S EXPENSE!!

OOuuttbboouunndd SShhiippppiinngg

Service Acct

2019 Internet Order Form Please return to: Buffalo Niagara Convention Center

Convention Center Plaza

Buffalo, NY 14202 Today’s Date:

(716) 855-5555 * (800) 995-7570 Order placed by: Fax Email _ Mail

Fax: (716) 855-3158

Email: [email protected]

Event Date(s) of

Name: Event:

Meeting Install

Booth #: Room: Day:

Firm

Name: On Site Contact

Address:

Phone #: Fax #:

Email:

Authorized By: Title: Date:

PAYMENT: Check (Payable to Buffalo Niagara Convention Center): Check #: Amt:$

Credit Card: Visa MasterCard American Express Total amount Charged: $ _

Credit Card Number: Expiration Date:

Name on Card:

PAYMENT MUST ACCOMPANY ORDER/ADVANCE ORDERS MUST BE RECEIVED 10 DAYS BEFORE EVENT Advance orders require access code to be distributed during move-in of show. Please see BNCC staff member for pick-up location.

INTERNET OPTIONS

Complimentary

WiFi

The BNCC Complimentary Wi-Fi is the perfect option to use for your personal data communication needs since cellular data service may not work in all locations.

Premium WiFi

1 Day $10.00

2 Days $15.00

3 Days $20.00

Meeting Room Hardline Internet

Connection & Usage Fee $25.00 per hardline

Exhibit Hall Hardline Internet

Connection & Usage Fee $35.00 per hardline

ADDITIONAL INTERNET NEEDS

Credit Card Machines, Apple TV, Gaming Systems, any internet ready device unable to access a web browser.

MAC address must be available for device setup. Inform Event Service Manager/BNCC prior to event.

Connection Fee $35.00

Internet Service Technician On-site $50.00 per hour

Public IP addresses, traffic prioritization, and custom WAN/LAN/VLAN configuration available upon request.

SUB TOTAL $ 8.75% NYS TAX: $

TOTAL OF ORDER: $

*PLEASE NOTE: THIS FORM SERVES AS RECORD OF YOUR FINAL INVOICE.

NO ADDITIONAL INVOICES WILL BE MAILED OUT.*

Terms and conditions apply – see reverse side of form for details

mailto:[email protected]

BUFFALO NIAGARA CONVENTION CENTER – INTERNET

SYSTEM INFORMATION:

1) Free basic WIFI is available throughout the facility as a convenience to our guests.

2) All users must authenticate on our wireless or wired data systems using either the access code that has been provided

by purchasing services using their web browser and a major credit card. Once authenticated, the MAC address of the

user’s device will stay on file through the duration of the time they’ve purchased.

3) If you are having trouble connecting, please go directly to the Information Desk in the lobby for assistance.

4) The Buffalo Niagara Convention Center has networking professionals available to meet with you prior to your event

if you have needs that fall out of the scope of this form. This includes onsite office/server setups, network devices

(printers, scanners, POS terminals, handheld devices, credit card machines), custom VLANs, VPNs, SSIDs,

bandwidth reservation, traffic prioritization/QoS, lab setups, etc. Please let us know and we’ll be happy to build a

custom implementation that suits your needs.

RULES AND REGULATIONS:

1) The Buffalo Niagara Convention Center reserves the right to refuse connection to any exhibitor whose equipment is

deemed unsafe by the BNCC electrical supervisor.

2) The Buffalo Niagara Convention Center will not be responsible for any damage or loss to any equipment, component,

hardware or software and/or any damage or injury to any person caused by the installation, connection or plugging in

of any electrical outlet by person(s) other than an authorized Buffalo Niagara Convention Center computer,

Electrician.

3) All material and equipment furnished by the Buffalo Niagara Convention Center for this service order shall remain

the property of The Buffalo Niagara Convention Center and shall be removed ONLY by the Buffalo Niagara

Convention Center at the close of the show.

4) Payment in full must be rendered prior to internet service connection.

5) Advance orders for wired data shall receive priority service.

6) Customers may not use their own network switches, routers, hubs, repeaters, wireless access points, network bridges, or

wireless range extenders without express written permission from the Buffalo Niagara Convention Center.

**Please see your BNCC Service Manager for rental information**

Rev. November 2018

___ ____ ____

_ _ __

____ ____ ____

2019 Utilities Connection Order Form Please return to: Buffalo Niagara Convention Center


Buffalo, NY 14202

(716) 855-5555 * (800) 995-7570

Fax: (716) 855-3158

[email protected]

Today’s Date:

Order placed by: Fax Email Mail

******PLEASE NOTE: USE THIS FORM AS RECORD OF YOUR

FINAL INVOICE. NO ADDITIONAL INVOICES WILL BE MAILED OUT.

Name of Date(s) of Event Event: Booth #:

Firm


Address:

Phone #: Fax #:



Credit Card: ____ Visa _____ MasterCard _____ American Express Total amount Charged:$_


Name on Card:

PAYMENT MUST ACCOMPANY ORDER / ADVANCE ORDERS MUST BE RECEIVED 10 DAYS BEFORE EVENT The rates listed are for one (1) outlet only. The charge for service includes electrical current, installation in the most convenient location, and removal at the close of the show. Special service or wiring into equipment will be charged at prevailing rates for labor and materials.

120 Volt Outlet ADVANCE ONSITE QUANTITY TOTAL

500 watt or 5 amp outlet $87.00 $174.00 1,000 watt or 10 amp outlet $96.00 $192.00 1,500 watt or 15 amp outlet $99.00 $198.00 2,000 watt or 20 amp outlet $107.00 $214.00 208 Volt Single Phase

10 amp or ½ HP $123.00 $246.00 20 amp or 1 HP $140.00 $280.00 30 amp or 3 HP $152.00 $304.00 50 amp or 7 ½ HP $190.00 $380.00 60 amp or 10 HP $227.00 $454.00 208 Volt Three Phase

10 amp or ½ HP $149.00 $298.00 20 amp or 1 HP $160.00 $320.00 30 amp or 3 HP $179.00 $358.00 50 amp or 7 ½ HP $221.00 $442.00 60 amp or 10 HP $260.00 $520.00 *Higher amperage available on request – Please ask for quotation.

Equipment Rental Advance Order Floor Order Quantity Total

25’ – 3 wire #12 extension cord $37.00 $74.00 50’ – 3 wire #12 extension cord $59.00 $118.00 15 amp power strip $40.00 $80.00

NO ELECTRICAL SERVICES WILL BE PERFORMED UNTIL PAYMENT IN FULL HAS BEEN RECEIVED.

For Special Electrical Labor requests please contact us at 716-855-5555

Transformers: Transformers are available for altering voltage, provided they are ordered by the deadline.

Quotations are available on request.

24 Hour Service: Available at an additional 50% charge, if ordered in advance. I will require 24 hour service: YES NO

Electrical Outlets: $ Equipment Rentals: $

NYS TAX: $ 8.75%

TOTAL OF ORDER: $

Terms and conditions apply – see reverse side of form for details Rev. 11/2018

Service Acctg


BUFFALO NIAGARA CONVENTION CENTER - UTILITIES REQUEST FORM

STANDARD ELECTRICAL SERVICE:

120 Volt, A.C., 60 Cycle 208 Volt, A.C., Single Phase, 60 Cycle

208 Volt, A.C., Three Phase, 60 Cycle

RULES AND REGULATIONS:

1) All equipment regardless of source of power must comply with the current National Electrical Code, State and Local

Safety Codes.

2) All equipment must be properly tagged or marked with complete information as to the type and/or amount of current,

voltage, phase, frequency, horsepower, etc. required.

3) All exhibitors’ 120 volt cords must be of the 3 wire, grounded type. All exposed non-current carrying metal parts of

fixed equipment, which are liable to be energized, shall be grounded.

4) The Buffalo Niagara Convention Center reserves the right to refuse connection to any exhibitor whose equipment is

deemed unsafe by the show electrical supervisor.

5) Permanent building electrical outlets are not part of booth space and are not to be used by exhibitors unless specified

otherwise.

6) Special equipment requiring company engineers or technicians for assembly, servicing, preparatory work and

operation may be executed without “Show Electrician”, however, all service connections and overload protection to

such equipment must be made by “Show Electrician” only.

7) The Buffalo Niagara Convention Center is not responsible for voltage fluctuation or power failure for temporary

conditions. Surge protection is the responsibility of the exhibitor.

8) The Buffalo Niagara Convention Center will not be responsible for any damage or loss to any equipment, component,

computer, hardware or software and/or any damage or injury to any person caused by the installation, connection or

plugging in of any electrical outlet by person(s) other than an authorized Buffalo Niagara Convention Center

Electrician.

9) We will make every attempt not to locate power panels in exhibit booths, however this is not always possible.

a. Obstructions blocking utility floor boxes are subject to relocation as necessary.

10 ) All material and equipment furnished by The Buffalo Niagara Convention Center for this service order shall remain

the property of The Buffalo Niagara Convention Center and shall be removed ONLY by the Buffalo Niagara

Convention Center Electrician at the close of the show.

11 ) Payment in full must be rendered prior to electrical service connection.

12 ) Advance orders shall receive priority service.

13 ) Electrical service installation is guaranteed to be complete one hour prior to event opening.

14 ) Rates quoted for all connections cover only providing service to the booth in the most convenient manner and

does not include connecting equipment or wiring.

15 ) Credit will not be given for outlets installed and not used.

16 ) Unauthorized power not paid for will result in shut down of electrical service.

17 ) Claims will not be considered unless filed by exhibitor prior to close of show.

18) There is a $40.00 fee charged for all checks that are returned

(Revised 11/2018)

2019 Phone Line Order Form Please return to: Buffalo Niagara Convention Center


Buffalo, NY 14202 Today’s Date:

(716) 855-5555 * (800) 995-7570

Fax: (716) 855-3158 Order placed by: _____Fax _____Email _____Mail

Email: [email protected]

Event Date(s) of

Name: Event:

Meeting Install

Booth #: Room: Day:

Firm


Address:

Phone #: Fax #:

Email:



Credit Card: Visa MasterCard American Express Total amount Charged: $


Name on Card:

TELEPHONE INFORMATION – ALL INFORMATION MUST BE PROVIDED

BNCC Room or Booth Location for service

Please indicate where line is to be installed: LEFT REAR FRON T RIGHT

RULES AND REGULATIONS

1. Buffalo Niagara Convention Center is the exclusive provider of telecommunications throughout the center.

2. Incomplete telecommunications requirements may delay processing and labor charges will be added in the event of

changes made after initial installation.

3. Credit will not be given for service installed and not used.

4. Only BNCC personnel are authorized to modify wiring. Equipment must remain connected.

5. All equipment must comply with NEC and FCC regulations.

6. Telephone number will be provided upon installation.

7. See BNCC management for any special requests.

8. All equipment and materials are property of the BNCC and shall be removed only by the BNCC electrician at the close of the show.

*PLEASE NOTE: THIS FORM SERVES AS RECORD OF YOUR FINAL INVOICE.

NO ADDITIONAL INVOICES WILL BE MAILED OUT.*

TELEPHONE QTY. ADVANCE

ORDER

ON SITE SUB TOTAL TAX 8.75% TOTAL(S)

Single line $25.00 $50.00

Additiona l Lines $15.00 $30.00


___ ____ ____

____ ____ ____

2019 Satellite Install Form Please return to: Buffalo Niagara Convention Center


Buffalo, NY 14202

(716) 855-5555 * (800) 995-7570

Fax: (716) 855-3158

[email protected]

Today’s Date:

Order placed by: Fax Email Mail

******PLEASE NOTE: USE THIS FORM AS RECORD OF YOUR

FINAL INVOICE. NO ADDITIONAL INVOICES WILL BE MAILED OUT.

Name of Date(s) of Event: Event: Booth #:

Firm


Address:

Phone #: Fax #:


PAYMENT: Check (Payable to Buffalo Niagara Convention Center): Check #: Amt:$ _____

Credit Card: ____ Visa _____ MasterCard _____ American Express Total amount Charged:$_


Name on Card:

PAYMENT MUST ACCOMPANY ORDER / ADVANCE ORDERS MUST BE RECEIVED 10 DAYS BEFORE EVENT

NO INSTALLATION WILL BE DONE ONSITE UNLESS THIS FORM HAS BEEN SUBMITTED.

It is MANDATORY for Buffalo Niagara Convention Center staff to accompany vendor on the roof for installation.

ONLY Buffalo Niagara Convention Center staff will be ALLOWED to do the install.

FAILURE to remove equipment will result in an additional $200 fee.

Please check off service needed:

SUBTOTAL $

8.75% NYS TAX: $

TOTAL OF ORDER: $

Revised 11/2018

Installation of Satellite Dish COST SELECT ITEM

Advanced Order $50.00

Onsite Order $100.00

Removal of Satellite Dish

Failure to Remove Dish

**This means the vendor should notify BNCC staff during

move-out that equipment needs to be removed from the roof.

You are NOT allowed to cut the cable and leave.**

$200.00

Service Acctg


2019 Water Request Order Form Buffalo Niagara Convention Center Convention Center Plaza

Buffalo, NY 14202 Today’s Date: ______________________

(716) 855-5555 * (800) 995-7570

Fax: (716) 855-3158 Order placed by: ____Fax ____Email ____Mail

Name of Date(s) of

Event: Event: Booth #:

Firm


Address:

Phone #: Fax #:


PAYMENT: Check (Payable to Buffalo Niagara Convention Center) : Check #: ____________ Am’t: $__________________

Credit Card: _____ Visa _____ MasterCard, ____ American Express Total amount Charged: $________________


Name on Card:

PAYMENT MUST ACCOMPANY ORDER

ADVANCE ORDERS MUST BE RECEIVED 10 DAYS PRIOR TO EVENT

Client is responsible to bring necessary equipment (i.e. hose, pump).

¾” Standard Hose Connection

If Hose, Fittings, etc. are required on site a $75.00 Rental & Service Fee

will be charged per piece of equipment being hooked up.

All material and equipment furnished by The Buffalo Niagara Convention Center for this service order shall

remain the property of The Buffalo Niagara Convention Center and shall be removed ONLY by the Buffalo

Niagara Convention Center staff at the close of the show.

Send order along with payment to:

Buffalo Niagara Convention Center Convention Center Plaza

Buffalo, NY 14202 (716) 855-5511

You must contact the Buffalo Niagara Convention Center Engineering Department

through the Security Office located at the Loading Dock while on site to arrange for

connection and draining assistance.

Rev. 11/2018

$90.00 Fee for Advance Orders (plus 8.75% tax)

$145.00 Fee (within 10 days of show)

(plus 8.75% tax)

Service Acctg

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